by Find-A-Codeā¢
Jan 24th, 2024
Translating a doctor's notes into an actual payment from an insurance company requires a long and detailed process involving many complex steps. Both medical coders and billers do their parts to ensure doctors get paid for the services they provide. Along the way, they create and utilize something known as the 'superbill'.
The superbill is an integral part of generating a claim that will eventually be submitted to the payer. Superbills are in play whether a patient has private insurance, Medicare or Medicaid, or pays out of pocket. It is imperative that both coders and billers maintain accuracy in their data to ensure that superbills are correct before claims are generated.
A Detailed Invoice of Sorts
The best way to understand the superbill is to think of it as a detailed invoice for services, procedures, and medical devices and equipment. Anything that goes into patient care and can be billed for is included in the superbill. But that's not all. There is a ton of additional information contained in the document.
A typical superbill includes:
1. A List of Services
The majority of a superbill's contents is more or less an itemized list of services provided. This itemized list includes common procedural terminology (CPT) codes, diagnostic codes (usually ICD-10 codes), the date of service, a description of all procedures, and the fees related to each procedure and service.
2. Patient and Provider Information
A superbill always includes the appropriate patient and provider information. It includes patient and provider names, addresses, and contact information.
3. Additional Information
Any additional information pertinent to the encounter can be included in the superbill. This information usually relates to details about the encounter that cannot be properly encapsulated in medical codes. There might be information about certain modifiers, for example. Referral information is often included as well.
How the Superbill Is Generated
Generating a superbill starts from the very moment the patient checks in. At the check-in desk, the patient confirms name, address, and contact information. Insurance information is also confirmed at this time. Depending on the nature of the visit, the patient may be required to fill out additional paperwork regarding health concerns, medical history, etc.
All the information gathered at check-in is stored in the clinic's computer system. When it is time for the patient to actually see the clinician, further data is added to the system by nurses, nurse practitioners, and the doctor. Any clinicians visiting with the patient can add notes about the encounter.
Following the visit, it is the medical coder's job to analyze the notes entered by clinicians and apply the appropriate medical billing codes. Codes are a sort of shorthand designed to standardize billing for greater accuracy and efficiency.
Once the medical coder has finished their part of the process, all the data is automatically compiled to generate the superbill. From there, a medical biller views the information and prepares a claim.
A Primary Data Source
As a detailed invoice for services and procedures, the superbill's main purpose is to be a data source for preparing medical claims. It eliminates the need for a medical biller to go back through each and every data point related to an encounter just to prepare a bill. All the data is presented in a central location via the superbill.
Superbills also act as permanent records of medical encounters and can be used by patients looking to be reimbursed for some of their expenses for out-of-network care. Needless to say that the superbill is an important document medical coders and billers are very familiar with.